Attachment 06_GFP.xlsx

XLSX spreadsheet 9 MB Posted Jul 18, 2021

Attached to: Dining Facility Full Food Services - 233rd RTI AR Army National Guard
Solicitation number: W912JF21R0009
Issued by: Department of the Army Arkansas Army National Guard

About this file

Written by GovTribe AI · Dec 28, 2023

This document provides details for a federal contract solicitation to provide full food services to the Arkansas Army National Guard's 233rd Regional Training Institute. The solicitation seeks a contractor to plan menus, cook, serve and clean for breakfast, lunch and dinner in the dining facility as well as sack lunches for field exercises and to-go meals for approximately 10 months beginning September 9, 2021 through July 8, 2022. The estimated number of meals to be served is 69,117 total, including 23,039 each of breakfasts, lunches and dinners. Meals shall meet portion, variety and quality standards comparable to established restaurants and Army regulations. The number of meals may fluctuate based on student enrollment and course schedules. The soliciting agency is the Department of the Army Arkansas Army National Guard.

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Other files

File	Type	Posted
AMENDMENT 01 W912JF21R0009 26JULY2021.pdf	PDF	Jul 26, 2021
Attachment 08 QandA Document Amendment01 26July2021.pdf	PDF	Jul 26, 2021
Attachment 04_WD 1995-0122 Rev 44.pdf	PDF	Jul 26, 2021
Attachment 07_21 Day Menu.pdf	PDF	Jul 26, 2021
Attachment 05_Pricing Form v.2 26July2021.docx	DOCX document	Jul 26, 2021
Attachment 02_Photos of RTI Dining Facility.docx	DOCX document	Jul 18, 2021
Attachment 03 Performance Assessment Questionnaire.pdf	PDF	Jul 18, 2021
Attachment 01 PWS RTI DFAC 24June2021.pdf	PDF	Jul 18, 2021
Attachment 05_Pricing Form.docx	DOCX document	Jul 18, 2021
Combined Synopsis_Solicitation W912JF21R0009.pdf	PDF	Jul 18, 2021
Attachment 04_WD 2015-5117 19May21.pdf	PDF	Jul 18, 2021

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CONTRACT INFO

ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field

Attachment Number* 1 Attachment Date* 2021-05-17

GOVERNMENT CONTRACTING OFFICER

Name Mark White Email mark.c.white20.civ@mail.mil Phone 501-212-4351

Document Description* Contract Award Mod Number Amendment No.

CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION

Contract Number Type* DoD Contract (FAR)

SOLICITATION, CONTRACT or UNIFORM PIID NUMBER*				Order Number				OR
				PIID FORMAT (FY16+)					Old Order Format
W912JF	20	C	0002
Issuing Office DoDAAC	Issuing Year	Contract Type	Sequence Number	Issuing Office DoDAAC	Issuing Year	Contract Type	Sequence Number

Consolidated GFP Attachment Version 2.1

Requisitioned /xl/drawings/drawing1.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing1.xml#NON_Serially_Managed_ItemsSerially Managed /xl/drawings/drawing1.xml#Serially_Managed_Itemsmailto:mark.c.white20.civ@mail.mil Serially Managed Items

* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.

If any one of duration, time unit, or delivery event are populated, all 3 must be populated.

Serially Managed Items

LINE NUMBER* ITEM NAME* ITEM DESCRIPTION* NSN† MFR CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY* UNIT OF MEASURE* UNIT ACQ COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES

Requisitioned /xl/drawings/drawing2.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing2.xml#NON_Serially_Managed_ItemsContract Information /xl/drawings/drawing2.xml#CONTRACT_INFO Non-Serially Managed Items

* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.

If any one of duration, time unit, or delivery event are populated, all 3 must be populated.

NON-Serially Managed Items

LINE NUMBER*

ITEM NAME*

ITEM DESCRIPTION*

NSN†

MFR CAGE†,††

PART NUMBER†,††

MODEL NUMBER†

QTY*

UNIT OF MEASURE*

UNIT ACQ COST

USE AS-IS*

DELIVERY DATE

DURATION

TIME UNIT

DELIVERY EVENT

NOTES

Vulcan

Single Top Stove

1.00000

Each

Pitco

Double Fryer

1.00000

Each

Vulcan

Tilt Grill

1.00000

Each

StarMAX

Open Griddle

1.00000

Each

Hobart

Mixer

1.00000

Each

Hobart

Dishwasher

1.00000

Each

Vulcan

Food Warmer

4.00000

Each

Crown

Steamer

1.00000

Each

Globe

Griddle

1.00000

Each

7 Bay Serving Table

1.00000

Each

Traulsen

Warmer

1.00000

Each

TermoKool

Walk in Cooler

2.00000

Each

Eline

Cooler

1.00000

Each

Curtis

Coffee Machine

1.00000

Each

Bunn

Tea Maker

1.00000

Each

Turbo Air

Salad Bar

2.00000

Each

TRUE

Cooler

1.00000

Each

HatCO

Toast Quick

1.00000

Each

Master Built

Ice Cream Cooler

1.00000

Each

Tables

35.00000

Each

Chairs

140.00000

Each

Desk

3.00000

Each

Buffer

1.00000

Each

Stainless Table

2.00000

Each

SHARP

Televisoin

1.00000

Each

Coke

Drink DISP

1.00000

Each

Nestle

Juice DISP

1.00000

Each

Eline

Ice Machine

1.00000

Each

Racks

Stainless

31.00000

Each

Untinsils

Various

200.00000

Each

Cooking, serving, cleaning, etc..

MERMITE

Field Feeding coolers

20.00000

Each

For serving food away from DFAC

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File details come from the government source that posted it. Updated Jul 20, 2021.